PHASE WISE JOURNEY
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Records >> PMC's Functions
Abbreviations: (Secretary - Sec, Member/s - Mem, Milestone - M, Record - R, Guideposts - GP)
| Sr. No. | Record | By | Notes |
|---|---|---|---|
| 1 | Site Visit Reports - Weekly | PMC | Reports of Site Visits made by PMC's Project Coordinator. |
| 2 | Project Review Meetings (Minutes) - Monthly | PMC | Meeting - Review of Project, Pending issues, Progress of work etc. |
| 3 | Project Review Report - Monthly | PMC | Comprehensive Report - Status of Drawings, Quality of Materials, Progress of Work, Imp Remarks etc. |
| 4 | Certification of Milestone | PMC | Will be created as and when requested by Dev. |
| 5 | Project Status Report | PMC | Report on completed and balance work and estimated time to complete balance work. |
| 6 | Remarks on Request for Time Extension | PMC | Will be created as and when requested by Dev. |